AVP/Senior Manager - Intercompany Accounting - CA/CPA

We are hiring for Leadership Role for Inter company Accounting-AVP/Sr Manager-(Female only) for Gurgaon Location

Job Description

Skills required

- Very strong Accounting & reporting skills

- Able to provide strategic direction and manage multiple Business Partner relationships

- Proficient analytical review skills; ability to add value to customer deliverables through understanding of the business / lateral thinking

- Pre-empt issues or concerns and flag these off to business partner in a timely manner

- Ability to manage trouble shooting/ secondary reviews and understand all queries raised by business partner and determine escalation as necessary.

- Very strong ability to prepare organizationally and operationally for growth in size of department/responsibilities

- Ability to drive change and strategic initiatives to realise Business Re-engineering

- Lead migrations & remigrations and successfully establish processes at Global Finance centre

- Have an eye to detail to ensure that there is 100% review of all deliverables

- Ensure high quality of output is delivered e.g. financial data in the reports etc. is accurately and correctly presented

Accounting skills

- General Accounting expert i.e. Accounting Principles, Month end Book Close etc.

- Past functional experience in Reconciliations: GL, Inter-company and in depth knowledge and understanding of Business Planning process.

- Knowledge of Inter-Company Operating Plan, Billing and Invoicing process will be added advantage

Experience Required

- Chartered Accountant/ CPA, with at least 7-10 years of experience.

- Experience of working with captive BPO preferably in Financial Services Industry in Accounting, reporting verticals & financial control.

- High level understanding of risk & controls / compliance

- Project management / PowerPoint and presentation skills

- Understanding of the applications (Oracle, FTP, HUB, PSGL, CODA Cognos, PeopleSoft, etc.,) used in InterCo. Processes is an add on advantage

- Strong planning and organisation skills

- Strong technical understanding of accounting principles and demonstrated competence in their application

- Ability to understand and implement Group's risk management policy

- Should have demonstrated ability of driving results

- Experience of interacting with external auditors preferred

- Experience of being involved in audit control and compliance reviews/ SOX related reviews preferred

- Experience of working with processes involving US GAAP / IFRS understanding